|
（単位：百万ドル）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
21,942
|
23,191
|
25,878
|
27,423
|
29,078
|
30,945
|
33,184
|
35,865
|
38,973
|
41,717
|
32,137
|
48,550
|
49,936
|
54,217
|
56,360
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-23.0
|
51.1
|
2.9
|
8.6
|
4.0
|
|
売上原価
|
16,040
|
16,854
|
18,521
|
19,605
|
20,777
|
22,035
|
23,566
|
25,502
|
27,831
|
29,846
|
24,534
|
34,714
|
36,149
|
37,951
|
39,112
|
|
販売管理費
|
3,710
|
3,890
|
4,250
|
4,467
|
4,695
|
5,206
|
5,768
|
6,375
|
6,924
|
7,455
|
7,021
|
9,081
|
8,927
|
10,469
|
10,946
|
|
経常（税引前）利益
|
2,164
|
2,411
|
3,077
|
3,319
|
3,550
|
3,658
|
3,723
|
3,857
|
4,173
|
4,406
|
89
|
4,398
|
4,636
|
5,967
|
6,483
|
|
経常（税引前）利益率（％）
|
9.9
|
10.4
|
11.9
|
12.1
|
12.2
|
11.8
|
11.2
|
10.8
|
10.7
|
10.6
|
0.3
|
9.1
|
9.3
|
11.0
|
11.5
|
|
法人税等合計
|
824
|
915
|
1,170
|
1,182
|
1,334
|
1,380
|
1,424
|
1,248
|
1,113
|
1,133
|
-2
|
1,114
|
1,138
|
1,493
|
1,619
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-1.4
|
25.3
|
24.5
|
25.0
|
25.0
|
|
純利益
|
1,343
|
1,496
|
1,906
|
2,137
|
2,215
|
2,278
|
2,298
|
2,608
|
3,060
|
3,272
|
90
|
3,283
|
3,498
|
4,474
|
4,864
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.3
|
6.8
|
7.0
|
8.3
|
8.6
|
|
一株あたり利益
|
3.36
|
1.97
|
2.6
|
3
|
3.2
|
3.38
|
3.51
|
4.1
|
2.47
|
2.71
|
0.08
|
2.74
|
3
|
3.9
|
4.31
|
|
希薄化後一株あたり利益
|
3.3
|
1.93
|
2.55
|
2.94
|
3.15
|
3.33
|
3.46
|
4.04
|
2.43
|
2.67
|
0.07
|
2.7
|
2.97
|
3.86
|
4.26
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
371.4
|
38.5
|
39.7
|
34.5
|
35.2
|
|
一株あたり配当金
|
0.6
|
0.38
|
0.46
|
0.58
|
0.7
|
0.84
|
1.04
|
1.25
|
0.78
|
0.92
|
0.26
|
1.04
|
1.18
|
1.33
|
1.5
|